|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SEDAPATTI
|
TN-20-010-017-001/645-A
(PERAIYAMPATTY)
|
2920010000NRG23010820220693512
|
03/08/2022
|
Suganya
|
2920010WL018414
|
Suganya
|
00415
|
SBIN0011944
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-017-001/667-A
(PERAIYAMPATTY)
|
2920010000NRG23010820220693513
|
03/08/2022
|
Rathikala
|
2920010WL018414
|
Rathikala
|
00415
|
SBIN0011944
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rathikala
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-017-017/182-A
(PERAIYAMPATTY)
|
2920010000NRG23010820220693514
|
03/08/2022
|
Amaravathi
|
2920010WL018414
|
Amaravathi
|
00415
|
SBIN0011944
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-017-017/192-A
(PERAIYAMPATTY)
|
2920010000NRG23010820220693515
|
03/08/2022
|
Selvi
|
2920010WL018414
|
Selvi
|
00415
|
SBIN0011944
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-017-017/200-A
(PERAIYAMPATTY)
|
2920010000NRG23010820220693516
|
03/08/2022
|
Chitra
|
2920010WL018414
|
Chitra
|
00415
|
SBIN0011944
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-017-017/201-A
(PERAIYAMPATTY)
|
2920010000NRG23010820220693517
|
03/08/2022
|
Krishnammal
|
2920010WL018414
|
Krishnammal
|
00415
|
SBIN0011944
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-017-017/203-A
(PERAIYAMPATTY)
|
2920010000NRG23010820220693518
|
03/08/2022
|
Kavitha
|
2920010WL018414
|
Kavitha
|
00415
|
SBIN0011944
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-017-017/204-A
(PERAIYAMPATTY)
|
2920010000NRG23010820220693519
|
03/08/2022
|
selvi
|
2920010WL018414
|
selvi
|
00415
|
SBIN0011944
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-017-017/211-A
(PERAIYAMPATTY)
|
2920010000NRG23010820220693520
|
03/08/2022
|
Velliammal
|
2920010WL018414
|
Velliammal
|
00415
|
SBIN0011944
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016410748
|
|
Velliammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|